| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 115.533.019,84 | 22,5 | 21.248.225,32 | 26,3 | 24.046.351,06 |
| 2019 6 | 91.486.668,78 | -2,1 | -1.955.293,48 | -6,8 | -6.662.282,34 |
| 2019 5 | 98.148.951,12 | 0,3 | 267.640,99 | 6,0 | 5.543.153,93 |
| 2019 4 | 92.605.797,19 | 5,8 | 5.101.169,76 | 2,7 | 2.415.434,61 |
| 2019 3 | 90.190.362,58 | 7,3 | 6.105.026,57 | 1,7 | 1.520.235,45 |
| 2019 2 | 88.670.127,13 | 5,2 | 4.356.421,44 | -11,0 | -10.979.971,16 |
| 2019 1 | 99.650.098,29 | 10,8 | 9.699.126,47 | 44,5 | 30.683.372,37 |
| 2018 12 | 68.966.725,92 | 3,2 | 2.123.765,00 | -26,1 | -24.353.022,65 |
| 2018 11 | 93.319.748,57 | 11,9 | 9.956.320,66 | -7,1 | -7.102.030,21 |
| 2018 10 | 100.421.778,78 | 16,8 | 14.410.972,82 | 20,0 | 16.719.018,00 |
| 2018 9 | 83.702.760,78 | 3,9 | 3.126.982,67 | 17,9 | 12.713.339,88 |
| 2018 8 | 70.989.420,90 | 7,8 | 5.132.969,97 | -24,7 | -23.295.373,62 |
| 2018 7 | 94.284.794,52 | 12,5 | 10.455.088,65 | 0,9 | 842.832,26 |
| 2018 6 | 93.441.962,26 | 6,2 | 5.469.746,84 | -4,5 | -4.439.347,87 |